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ANNUAL REPORT 2012 - Dyslexia International

ANNUAL REPORT 2012 - Dyslexia International

Accounts

Accounts Dyslexia International asbl Balance Sheet as at 31 December 2012 2012 2011 € € Assets Cash at bank 7.864,19 30.180,71 Debtors and prepayments 788,00 1.752,86 Office Equipment (note 2) - - 8.652,19 31.933,57 Liabilities Creditors 1.920,31 24.340,13 Restricted Fund 8.160,00 - General Fund Year Opening 7.593,44 39.680,80 Increase/ (9.021,56) (32.087,36) Year Closing (1.428,12) 7.593,44 8.652,19 31.933,57 Notes: 1.Transactions in currencies other than euros are recorded at standard rates of exchange. Exchange differences have been written off at year’s end. 2.Office equipment costing €5.166,93 has been fully depreciated, prior to 2011. 16/18 Dyslexia International Annual Report 2012

Accounts Dyslexia International asbl Income and Expenses for the year ending 31st December 2012 2012 2011 € € Income Donations and Sponsorship 93.267,82 89.943,25 Reimbursement of Expenses - 1.991,19 Interest 226,46 448,06 93.494,28 92.382,50 Expenses Projects e-Campus 19.732,69 15.434,29 Senegal Schools - 3.100,00 Teacher Training 6.250,00 6.250,00 Online Learning - 1.179,75 UNESCO Forum - 3.333,33 Office Rent including charges and taxes 6.054,48 7.657,29 Telephone/Internet 945,43 2.923,66 Postage - 414,97 Supplies/Photocopies etc 1.703,97 2.947,93 Insurance 246,60 189,13 Office Manager’s Fees 13.403,78 4.573,80 Fundraising 796,34 - Payroll and Related costs 43.178,88 72.123,31 Consultancy 8.100,00 - Travel and Entertaining 1.488,90 2.058,61 Meetings and Conferences - 250,00 Miscellaneous 16,79 217,98 Bank Charges and Exchange Differences 597,98 1.815,81 102.515,84 124.469,86 Increase/(Decrease) in funds (9.021,56) (32.087,36) 17/18 Dyslexia International Annual Report 2012

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